Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 580 | 03/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,790 | 01/03/2022 | XVFC/2021-22/C/1 | 326,517.47 | ||||
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 584 | 03/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,520 | 01/03/2022 | XVFC/2021-22/C/2 | 427,674.34 | ||||
10/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,677 | 05/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 588 | 16/03/2022 | OWN/2021-22/P/32 | Expenditures | 4,100 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,390 | 17/03/2022 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,685 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:47 AM. |